Premises Service Charges
Spending category used by 1 council
Total£1.1m
Payments159
Councils1
Spend by year
£0£305.0k£610.1k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £201,539 | 20 |
| 2024/25 | £314,012 | 61 |
| 2025/26 | £610,061 | 78 |
Top suppliers
| Supplier | Total |
|---|---|
| Community Health Partnerships Ltd | £428.9k |
| Commerz Real Investmentgesellschaft | £157.2k |
| Health And Safety Executive | £117.2k |
| Anchor Hanover Group | £70.2k |
| A N Contract Service Ltd | £65.4k |
| Olympia Limited | £47.3k |
| Polaris Power And Data Ltd | £28.9k |
| Kinleigh Ltd | £25.6k |
| Ingka Centres Uk Car Park B.V | £16.6k |
| Core Projects Ltd | £14.8k |
| Windsor Way Management Company Ltd | £13.0k |
| M J Mapp Ltd | £12.8k |
| Barons Court Estate Management | £12.6k |
| Tps Estates (Mamfl) | £12.3k |
| Pennington Choices Ltd | £9,458 |
| Johnson Fellows | £5,349 |
| Anthem Management Limited | £3,814 |
| White Station Limited | £3,642 |
| Hes Estate Management Ltd | £3,179 |
| Ashchurch Villas Management Company | £2,462 |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £1.1m |